Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$28,280
Up $721 (+2.6%) from 2013
Net Assets
$28,280
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$91,824
Up $10,986 (+14%) from 2013
Expenses
Up$91,103
Up $22,033 (+32%) from 2013
Net Income
Down$721
Down $11,047 (-94%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $99,464
Mission and Program Overview
Mission
Papillon haven rescue was organized to prevent cruelty to papillons and other small dogs. Provide alteration to prevent over breeding, to provide medical care, rehabilitation and socializing, and to find temporary and permanent homes for the dogs taken in by papillon haven rescue. To help with this effort, papillon haven rescue provides educational programs on the proper care and maintenance of papillons and small dogs.
Papillon Haven Rescue was organized to prevent cruelty to Papillons and other small dogs. Provide alteration to prevent over breeding, to provide medical care, rehabilitation and socializing, and to find temporary and permanent homes for the dogs taken in by Papillon Haven Rescue. To help with this effort Papillon Haven Rescue provides educational programs on the proper care and maintenance of Papillons and small dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2014 Papillon Haven Rescue took in 222 Papillons and provided them with care. Permanent homes were found for 167 Papillons. Three (3) were transferred to other legitimate rescue groups. | $0 | $0 |
| Monthly E-Outreach newsletter was prepared with educational information about Papillons and pets in general. Also establised an outreach for education and information about the breed in San Diego, CA and Indianapolis, IN State functions. CGC (Canine Good Citizen) testing is also offered to the public at reduced cost at these public events. | $0 | $0 |
| None | $0 | $0 |
| N/A | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice W Jorolan | President | FT | $0 | - | - |
| Donna P Moore | Vice President/Director | PT | $0 | - | - |
| Andrea M Watson | Secretary/Treasurer | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $20,512 | $7,640 | $7,640 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Papillon Haven Rescue
- EIN
- 80-0075182
- Phone
- 5018654442
- Address
- 3018 Cedar Circle, LaGrange, TX 78945
Signing Officer
- Name
- Andrea M Watson
- Title
- Secretary/Treasurer
- Phone
- 5018654442
- Signed
- 2015-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Masters of Taxations Inc
- Address
- 9400 N MacArthur Blvd Suite 124-430, Irving, TX 75063
- Preparer
- Neenaaz DiLucci CPA
- Phone
- 9724449934
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Vetting Costs. Amount: 83,048. Description: Administrative. Amount: 473. Description: Med/Flea/Tick. Amount: 6,270. Description: Shelter Fees. Amount: 50. Description: Postage fosters. Amount: 405. Description: Boarding & Crates. Amount: 530. Description: Blankets. Amount: 46. Description: Transport. Amount: 40. Description: Journal. Amount: 238. Description: Rounding. Amount: 3. Total to Form 990-EZ, line 16: 91,103.”
Raw XML Appendix172 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8655731309 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 721 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janice W Jorolan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donna P Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrea M Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Papillon Haven Rescue was organized to prevent cruelty to Papillons and other small dogs. Provide alteration to prevent over breeding, to provide medical care, rehabilitation and socializing, and to find temporary and permanent homes for the dogs taken in by Papillon Haven Rescue. To help with this effort Papillon Haven Rescue provides educational programs on the proper care and maintenance of Papillons and small dogs. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2014 Papillon Haven Rescue took in 222 Papillons and provided them with care. Permanent homes were found for 167 Papillons. Three (3) were transferred to other legitimate rescue groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Monthly E-Outreach newsletter was prepared with educational information about Papillons and pets in general. Also establised an outreach for education and information about the breed in San Diego, CA and Indianapolis, IN State functions. CGC (Canine Good Citizen) testing is also offered to the public at reduced cost at these public events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | None |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7640 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12872 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91103 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 91824 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.paphaven.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 319454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | No special fundraising events occurred with gross receipts greater than $5,000. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b, Column (v) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Vetting Costs. Amount: 83,048. Description: Administrative. Amount: 473. Description: Med/Flea/Tick. Amount: 6,270. Description: Shelter Fees. Amount: 50. Description: Postage fosters. Amount: 405. Description: Boarding & Crates. Amount: 530. Description: Blankets. Amount: 46. Description: Transport. Amount: 40. Description: Journal. Amount: 238. Description: Rounding. Amount: 3. Total to Form 990-EZ, line 16: 91,103. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea M Watson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018654442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Papillon Haven Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAPI |
| ReturnHeader/Filer/EIN | 0 | 800075182 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018654442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3018 Cedar Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LaGrange |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274213121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Masters of Taxations Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9400 N MacArthur Blvd Suite 124-430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irving |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724449934 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neenaaz DiLucci CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-07T16:15:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,280
- Liabilities
- $0
- Net assets
- $28,280
- Revenue
- $91,824
- Expenses
- $91,103
- Net income
- $721